George Claremont Limited in Middlesex, TW11 8DG

Description

Data updated on: 01-11-2023

George Claremont came into being in 2007 as a company enlisted under no 06306227, located at TW11 8DG Middlesex at George House, 2 Claremont Road. The company has been in business for seventeen years and its current status is active. one year from now the firm changed its business name from Corbett & International Construction Lawyers to George Claremont Limited. The company's principal business activity number is 74990 and their NACE code stands for Non-trading company. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 27th March 2023.

Edward C. is this company's solitary director, that was chosen to lead the company on 2007-07-09. Since 2019-05-01 Joanne C., had been responsible for a variety of tasks within this specific business up to the moment of the resignation one year ago. Additionally a different director, specifically Victoria T. resigned in March 2023. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Edward C. as a secretary since 2007.

Previous company's names
George Claremont Limited 2023-03-27
Corbett & Co International Construction Lawyers Limited 2007-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 532 075	1 845 590	2 906 063	2 831 325	2 872 435

Balance Sheet
Cash Bank In Hand	1 894 176	1 836 906	2 398 960	2 060 133	2 143 084
Cash Bank On Hand					2 143 084	1 160 054	1 102 376	1 530 852
Current Assets	3 005 154	3 487 177	5 218 252	3 582 267	3 598 020	3 164 132	3 545 142	3 194 799
Debtors	1 009 926	1 650 271	2 819 292	1 522 134	1 454 936	2 004 078	2 442 766	1 663 947
Intangible Fixed Assets	1 788 000	1 490 000	1 192 000	894 000	596 000
Net Assets Liabilities					2 872 435	2 869 896
Net Assets Liabilities Including Pension Asset Liability	1 532 075	1 845 590	2 906 063	2 831 325	2 872 435
Property Plant Equipment					10 744	12 266	6 955	4 246
Stocks Inventory	101 052
Tangible Fixed Assets	14 162	7 864	10 558	16 249	10 744

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	1 531 974	1 845 489	2 905 962	2 831 224	2 872 334
Shareholder Funds	1 532 075	1 845 590	2 906 063	2 831 325	2 872 435

Other Financial Data
Accrued Liabilities					256 001	270 155
Accumulated Amortisation Impairment Intangible Assets					2 384 000	2 682 000	2 980 000
Accumulated Depreciation Impairment Property Plant Equipment					71 333	78 593	85 836	88 545
Administrative Expenses	1 805 779	1 814 833
Amortisation Intangible Assets Expense	298 000	298 000
Average Number Employees During Period						15	16	16
Corporation Tax Due Within One Year	259 862	189 765
Corporation Tax Payable					84 700	117 238
Cost Sales	1 278 459	1 267 235
Creditors					910 000	604 502	562 327	522 826
Creditors Due After One Year	2 520 000	2 250 000	2 050 000	1 050 000	910 000
Creditors Due Within One Year	755 241	889 451	1 464 747	611 191	422 329
Debtors Due Within One Year	1 009 926	1 650 271
Depreciation Tangible Fixed Assets Expense	9 361	10 383
Dividends Paid						175 500	175 500	395 503
Fixed Assets	1 802 162	1 497 864	1 202 558	910 249	606 744	310 266	6 955	4 246
Gross Profit Loss	2 593 735	2 391 991
Increase From Amortisation Charge For Year Intangible Assets						298 000	298 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 260	7 243	2 709
Intangible Assets					596 000	298 000
Intangible Assets Gross Cost					2 980 000	2 980 000	2 980 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 192 000	1 490 000	1 788 000	2 086 000	2 384 000
Intangible Fixed Assets Amortisation Charged In Period		298 000	298 000	298 000	298 000
Intangible Fixed Assets Cost Or Valuation	2 980 000	2 980 000	2 980 000	2 980 000
Interest Payable Similar Charges	77 550	73 950
Net Current Assets Liabilities	2 249 913	2 597 726	3 753 505	2 971 076	3 175 691	2 559 630	2 982 815	2 671 973
Number Shares Allotted		101	101	101	101
Number Shares Issued Fully Paid						101	101	101
Operating Profit Loss	787 956	577 158
Other Interest Receivable Similar Income	52	72
Other Taxation Social Security Within One Year	75 225	45 725
Par Value Share		1	1	1	1	1	1	1
Prepayments					55 100	48 163
Profit Loss						172 961	295 374	81 952
Profit Loss For Period	450 596	313 515
Profit Loss On Ordinary Activities Before Tax	710 458	503 280
Property Plant Equipment Gross Cost					82 077	90 859	92 791
Recoverable Value-added Tax					7 691	22 273
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		4 085	13 455	19 727	1 170
Tangible Fixed Assets Cost Or Valuation	43 640	47 725	61 180	80 907	82 077
Tangible Fixed Assets Depreciation	29 478	39 861	50 622	64 658	71 333
Tangible Fixed Assets Depreciation Charged In Period		10 383	10 761	14 036	6 675
Tax On Profit Or Loss On Ordinary Activities	259 862	189 765
Total Additions Including From Business Combinations Property Plant Equipment						8 782	1 932
Total Assets Less Current Liabilities	4 052 075	4 095 590	4 956 063	3 881 325	3 782 435	2 869 896	2 989 770	2 676 219
Trade Creditors Trade Payables					78 120	124 383
Trade Creditors Within One Year	217 227	439 264
Trade Debtors Trade Receivables					1 392 145	1 933 642
Turnover Gross Operating Revenue	3 872 194	3 659 226
U K Current Corporation Tax	259 862	189 765
V A T Current Asset		25 808
Director Remuneration	506 617	605 200

Company staff

Edward C.

Role: Director

Appointed: 09 July 2007

Latest update: 17 April 2024

Role: Corporate Nominee Secretary

Appointed: 09 July 2007

Resigned: 09 July 2007

Address: London, WC1B 4ET

Latest update: 17 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 09 July 2007

Resigned: 09 July 2007

Address: London, WC1B 4ET

Latest update: 17 April 2024

People with significant control

Edward C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Edward C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16th September 2014
Annual Accounts 7th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7th September 2015
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 6th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6th August 2013

George Claremont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Edward C.

Joanne C.

Victoria T.

Stephen M.

Andrew T.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Edward C.

Accounts Documents

Company filings

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